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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,156,000
Total Expenditure£1,151,000
Per Pupil£6,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,758
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£454
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.32M | £1.31M | +£5K | £6,784 |
| 2022/23 | £1.31M | £1.24M | +£66K | £6,747 |
| 2021/22 | £1.24M | £1.15M | +£86K | £6,387 |
| 2020/21 | £1.13M | £1.07M | +£67K | £5,840 |
| 2019/20 | £941K | £993K | -£52K | £4,851 |
Nat: 57%
£885K
Teaching Staff (77%)
Nat: 2%
£129K
Admin & IT (11%)
£53K
Other (5%)
Nat: 12%
£34K
Premises (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
